Finance Analyst
- Employer
- Walters People
- Location
- Bedford, Bedfordshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 1, 2020
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Development, challenging and an opportunity to make your mark.
A great opportunity has been created for a Finance Analyt to take on the responsibilities of a finance manager witin a business that has seen year on year growth.
Responsibilties:
- Preparation and analysis of monthly management accounts a
- Preparation of monthly cost centre analysis
- Analysis of gross margin and overhead.
- Weekly analysis of order intake and revenue, distribution of results.
- Responsibility for the completion of the monthly Balance Sheet reconciliation.
- Assisting in producing detailed forecasting and budgeting.
- Maintenance and interrogation of the fixed asset registers (tangible & intangible).
- Responsibility for all Capex related expenditure
- Maintenance and interrogation of stock control accounts
- Performing regular Project/contract reviews and working alongside Project Managers to review costs at various miles stones of the contract, as well as estimates to complete
- Attending project meetings and adding value to projects through the various milestones
- Produce the monthly reports, review Project performance against targets - highlighting trends & variances and providing finance analysis by projects and key issues and lessons learnt
- Updating, maintaining and monitoring the key project KPI's
- Prepare the annual R&D Tax credit claim
- Completion of the interim & full year statutory pack.
- Completion of the annual statutory accounts.
Experience:
- 3 years minimum in finance role
- Part qualified (CIMA/ACCA/ACA)
- Advanced system skills - specifically excel
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